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    Accounts Payable Clerk - Victor, NY, United States - KETER ENVIRONMENTAL SERVICES LLC

    KETER ENVIRONMENTAL SERVICES LLC
    KETER ENVIRONMENTAL SERVICES LLC Victor, NY, United States

    1 day ago

    Default job background
    Full time
    Description
    Waste Harmonics is a managed service provider in the waste industry. We provide a comprehensive outsourced waste management consolidation service for companies and corporations with up to 5,000+ locations.

    We provide companies with waste and recycling management that can only come from industry-leading customer service, innovative technology, and a total commitment to transparent and collaborative partnerships.


    Exciting News:
    Waste Harmonics and Keter Environmental Services have united to create a powerful force in environmental solutions. Join our dynamic team to be a part of this new era in sustainability.
    Medical Insurance - The high deductible option is 100% paid by the company for employees and dependents
    ~ Health Savings Accounts (HSA) with generous company contributions
    ~ Dental Insurance - The company pays 100% for employees and dependents
    ~ Holidays - Six paid days; Paid Time Off - Immediately upon hire, employees start to accrue 15 days
    ~401(k) Retirement Savings with Company Match; Immediate Vesting
    ~ Short & Long Term Disability Insurance / Term Life Insurance - The company pays 100% of the premium
    ~ Employee Assistance Program (EAP)
    ~ The Accounts Payable position will be responsible for processing vendor invoices while utilizing standard company procedures to ensure proper entry and accuracy.
    Accounts Payable Specialist responsibilities include:
    Process various types of accounts payable transactions including data entry of vendor invoices
    Maintain accurate documentation in accordance with company policies and accepted accounting practices.
    Communicate with suppliers, vendors, other members of the Finance/Accounting staff and other departments within the company.
    Provide support on other finance related projects as requested.
    Provide support for other positions within the Finance/Accounting department.
    Accounts payable experience (minimum of 2 years) in a high-volume environment.
    Associates degree in Accounting or Finance preferred but comparable business experience also acceptable
    Proficiency with Microsoft Outlook, Word and Excel applications
    Familiarity with internet based accounting systems (NetSuite, Doc-u-peak) and the waste industry is a plus.
    18-21 Hourly Wage


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